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Order To cash collection Associate
Accenture
posted 1 day ago
Job Role Insights
Flexible timing
Job Description
Roles and Responsibilities :
- Manage accounts receivable, including processing customer orders, invoices, and payments.
- Conduct credit checks on new customers to ensure timely payment of debts.
- Identify and resolve billing discrepancies through effective communication with customers.
- Maintain accurate records of all transactions in the order-to-cash cycle.
Job Requirements :
- 1-4 years of experience in B2B collections or related field (e.g., accounting, finance).
- Strong understanding of accounts receivable, collections process, and debt collection principles.
- Proficiency in managing multiple priorities simultaneously while maintaining attention to detail.
Employment Type: Full Time, Permanent
Read full job description
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Flexible timing
Monday to Friday
No travel
Day Shift
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